3 of 3 Remote/Hybrid Permanent ITGC Jobs

hybrid working environment. Skills & Experience Extensive experience designing, implementing, and testing GRC controls, ideally within SAP ERP landscapes. Strong background in IT General Controls (ITGCs) and IT Application Controls (ITACs). Solid understanding of financial compliance frameworks, including SOX and UK Corporate Reform (Provision 29). Knowledge of core finance ...

hybrid working environment. Skills & Experience Extensive experience designing, implementing, and testing GRC controls, ideally within SAP ERP landscapes. Strong background in IT General Controls (ITGCs) and IT Application Controls (ITACs). Solid understanding of financial compliance frameworks, including SOX and UK Corporate Reform (Provision 29). Knowledge of core finance ...

risks, and provide practical recommendations to strengthen the control environment. Key responsibilities: Planning and delivering risk-based IT internal audits Reviewing and assessing IT General Controls (ITGCs) and IT Application Controls Identifying control weaknesses and evaluating risk exposure Producing clear, high-quality audit reports with actionable recommendations Supporting annual assurance ...